Search Results

• OIG: Summary of Recommendations - Board Report 2014-SR-B-015
  1 14 Develop a framework to guide planning, vetting, and approving activities...1. Specifically, consider how data availability or reliability issues
  URL: https://oig.federalreserve.gov/reports/board-fu...
• OIG: Introduction - CFPB Report 2014-IT-C-020
  .1 FISMA requires agencies to develop, document, and implement an agency-wide...1. Federal Information Security Management Act of 2002, Pub. L. No. 107
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• OIG: Inspection Of Federal Reserve Examination Practices For Assessing Financial Institutions' Office Of Foreign Asset Control (OFAC) Compliance Programs - Board Report
  1, 2005, through June 1, 2006, we selected forty-nine examinations to
  URL: https://oig.federalreserve.gov/reports/board_sr...
• OIG: The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes - CFPB Report 2015-MO-C-013
  1) activities related to filling competitive service and excepted service...1,400. Finding The OHC established control activities in the form of policies
  URL: https://oig.federalreserve.gov/reports/cfpb-hir...
• Executive Summary: The Board Should Finalize Guidance to Clearly Define Those Considered Senior Examiners and Subject to the Associated Postemployment Restriction
  2017 horizontal review that the Reserve Banks implemented the Board's ...1 year after termination of employment. The penalties for violating the
  URL: https://oig.federalreserve.gov/reports/board-se...
• OIG: Introduction - CFPB Report 2013-IT-C-020
  .1 FISMA requires agencies to develop, document, and implement an agency-wide...1. Federal Information Security Management Act of 2002, Pub. L. No. 107
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• OIG: The Board Should Strengthen Controls to Safeguard Embargoed Sensitive Economic Information Provided to News Organizations - Board Report 2016-MO-B-006
  1) through a press lockup room located at the Board or (2) via the Board's...1) more strictly adhere to controls already established in policies, procedures
  URL: https://oig.federalreserve.gov/reports/board-co...
• OIG: Report on the Audit of the Board's Information Security Program - Board Report
  1) under the security plans of a General Support System (GSS) or a major...1) risk assessments adequately identify, evaluate, and document the level
  URL: https://oig.federalreserve.gov/reports/board_it...
• Executive Summary: Technical Testing Results of the Bureau's Data Exfiltration Controls and Related Technologies
  1 of 1 MEMORANDUM DATE: March 23, 2020 TO: Donna Roy Chief Information...increase the risk of unauthorized exfiltration of sensitive Bureau data
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• OIG: Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Base on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards - Board Report
  1 202 879 5600 Fax: 1 202 879 5309 www.deloitte.com Independent Auditors
  URL: https://oig.federalreserve.gov/reports/board-fu...